Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/1 | 129,366 | 05/11/2020 | 4THSFC/2020-21/P/13 | 5,678 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/2 | 182,039 | 05/11/2020 | 4THSFC/2020-21/P/14 | 142,404 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/3 | 182,039 | 05/11/2020 | 4THSFC/2020-21/P/15 | 40,710 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/4 | 182,039 | 05/11/2020 | 4THSFC/2020-21/P/16 | 15,840 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/17 | 21,008 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/18 | 119,274 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/19 | 27,600 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/20 | 28,405 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/21 | 40,774 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/22 | 15,986 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/23 | 15,500 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/24 | 14,400 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/25 | 5,015 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/21 | 103,005 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/22 | 39,538 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/23 | 19,175 | ||||||||||||
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